|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGRAURA
|
UP-44-011-033-002/10023
(KONI)
|
3144011000NRG23230820220232466
|
23/08/2022
|
SHIMLA
|
3144011WL025013
|
SHIMLA
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955060
|
|
SHIMLA
|
()
|
|
2
|
MAGRAURA
|
UP-44-011-033-002/201
(KONI)
|
3144011000NRG23230820220232468
|
23/08/2022
|
Saifullah
|
3144011WL025013
|
Saifullah
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955014
|
|
Saifullah
|
()
|
|
3
|
MAGRAURA
|
UP-44-011-033-002/210
(KONI)
|
3144011000NRG23230820220232476
|
23/08/2022
|
Reshma
|
3144011WL025013
|
Reshma
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955015
|
|
Reshma
|
()
|
|
4
|
MAGRAURA
|
UP-44-011-033-002/232
(KONI)
|
3144011000NRG23230820220232489
|
23/08/2022
|
Anwar husain
|
3144011WL025013
|
Anwar husain
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955016
|
|
Anwar husain
|
()
|
|
5
|
MAGRAURA
|
UP-44-011-033-002/239
(KONI)
|
3144011000NRG23230820220232491
|
23/08/2022
|
Gayasuddin
|
3144011WL025013
|
Gayasuddin
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955062
|
|
Gayasuddin
|
()
|
|
6
|
MAGRAURA
|
UP-44-011-033-002/261
(KONI)
|
3144011000NRG23230820220232494
|
23/08/2022
|
Akhtar ahmad
|
3144011WL025013
|
Akhtar ahmad
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955067
|
|
Akhtar ahmad
|
()
|
|
7
|
MAGRAURA
|
UP-44-011-033-002/267
(KONI)
|
3144011000NRG23230820220232497
|
23/08/2022
|
Rahimul nisha
|
3144011WL025013
|
Rahimul nisha
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955059
|
|
Rahimul nisha
|
()
|
|
8
|
MAGRAURA
|
UP-44-011-033-002/277
(KONI)
|
3144011000NRG23230820220232503
|
23/08/2022
|
Samina Bano
|
3144011WL025013
|
Samina Bano
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955021
|
|
Samina Bano
|
()
|
|
9
|
MAGRAURA
|
UP-44-011-033-002/280
(KONI)
|
3144011000NRG23230820220232506
|
23/08/2022
|
Mohd Vajeer
|
3144011WL025013
|
Mohd Vajeer
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955018
|
|
Mohd Vajeer
|
()
|
|
10
|
MAGRAURA
|
UP-44-011-033-002/282
(KONI)
|
3144011000NRG23230820220232508
|
23/08/2022
|
Nasim Khan
|
3144011WL025013
|
Nasim Khan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955020
|
|
Nasim Khan
|
()
|
|
11
|
MAGRAURA
|
UP-44-011-033-002/283
(KONI)
|
3144011000NRG23230820220232509
|
23/08/2022
|
Akib Khan
|
3144011WL025013
|
Akib Khan
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955017
|
|
Akib Khan
|
()
|
|
12
|
MAGRAURA
|
UP-44-011-033-002/330073
(KONI)
|
3144011000NRG23230820220232518
|
23/08/2022
|
sahabuddin
|
3144011WL025013
|
sahabuddin
|
00045
|
BARB0BHADAU
|
2556
|
2556
|
Processed
|
31/08/2022
|
|
4314955061
|
|
sahabuddin
|
()
|
|
13
|
MAGRAURA
|
UP-44-011-033-002/3341
(KONI)
|
3144011000NRG23230820220232525
|
23/08/2022
|
Safina Bano
|
3144011WL025013
|
Safina Bano
|
00045
|
BARB0BHADAU
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955019
|
|
Safina Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
14
|
MAGRAURA
|
UP-44-011-033-002/213
(KONI)
|
3144011000NRG23230820220232480
|
23/08/2022
|
Madina
|
3144011WL025013
|
Madina
|
00045
|
BARB0MAHULI
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955056
|
|
Madina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
MAGRAURA
|
UP-44-011-033-002/1003659
(KONI)
|
3144011000NRG23230820220232467
|
23/08/2022
|
ASHA DEVI
|
3144011WL025013
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955058
|
|
ASHA DEVI
|
()
|
|
16
|
MAGRAURA
|
UP-44-011-033-002/207530
(KONI)
|
3144011000NRG23230820220232475
|
23/08/2022
|
manoj kumar
|
3144011WL025013
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955028
|
|
manoj kumar
|
()
|
|
17
|
MAGRAURA
|
UP-44-011-033-002/211
(KONI)
|
3144011000NRG23230820220232477
|
23/08/2022
|
Najma begam
|
3144011WL025013
|
Najma begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955036
|
|
Najma begam
|
()
|
|
18
|
MAGRAURA
|
UP-44-011-033-002/212
(KONI)
|
3144011000NRG23230820220232479
|
23/08/2022
|
Reshma
|
3144011WL025013
|
Reshma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955054
|
|
Reshma
|
()
|
|
19
|
MAGRAURA
|
UP-44-011-033-002/218
(KONI)
|
3144011000NRG23230820220232481
|
23/08/2022
|
Kaushari
|
3144011WL025013
|
Kaushari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955022
|
|
Kaushari
|
()
|
|
20
|
MAGRAURA
|
UP-44-011-033-002/219
(KONI)
|
3144011000NRG23230820220232482
|
23/08/2022
|
Rekha
|
3144011WL025013
|
Rekha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955045
|
|
Rekha
|
()
|
|
21
|
MAGRAURA
|
UP-44-011-033-002/220
(KONI)
|
3144011000NRG23230820220232483
|
23/08/2022
|
Shahar bano
|
3144011WL025013
|
Shahar bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955046
|
|
Shahar bano
|
()
|
|
22
|
MAGRAURA
|
UP-44-011-033-002/221
(KONI)
|
3144011000NRG23230820220232484
|
23/08/2022
|
Jaitun nisha
|
3144011WL025013
|
Jaitun nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955024
|
|
Jaitun nisha
|
()
|
|
23
|
MAGRAURA
|
UP-44-011-033-002/222
(KONI)
|
3144011000NRG23230820220232485
|
23/08/2022
|
Nasrin bano
|
3144011WL025013
|
Nasrin bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955023
|
|
Nasrin bano
|
()
|
|
24
|
MAGRAURA
|
UP-44-011-033-002/224
(KONI)
|
3144011000NRG23230820220232486
|
23/08/2022
|
Shahnaj
|
3144011WL025013
|
Shahnaj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955035
|
|
Shahnaj
|
()
|
|
25
|
MAGRAURA
|
UP-44-011-033-002/231
(KONI)
|
3144011000NRG23230820220232488
|
23/08/2022
|
Asgar ali
|
3144011WL025013
|
Asgar ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955047
|
|
Asgar ali
|
()
|
|
26
|
MAGRAURA
|
UP-44-011-033-002/234
(KONI)
|
3144011000NRG23230820220232490
|
23/08/2022
|
Kamlesh
|
3144011WL025013
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955049
|
|
Kamlesh
|
()
|
|
27
|
MAGRAURA
|
UP-44-011-033-002/240
(KONI)
|
3144011000NRG23230820220232492
|
23/08/2022
|
Ishak
|
3144011WL025013
|
Ishak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955048
|
|
Ishak
|
()
|
|
28
|
MAGRAURA
|
UP-44-011-033-002/260
(KONI)
|
3144011000NRG23230820220232493
|
23/08/2022
|
Javed ali
|
3144011WL025013
|
Javed ali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955051
|
|
Javed ali
|
()
|
|
29
|
MAGRAURA
|
UP-44-011-033-002/262
(KONI)
|
3144011000NRG23230820220232495
|
23/08/2022
|
Azharuddin
|
3144011WL025013
|
Azharuddin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955055
|
|
Azharuddin
|
()
|
|
30
|
MAGRAURA
|
UP-44-011-033-002/269
(KONI)
|
3144011000NRG23230820220232498
|
23/08/2022
|
Khalikun nisha
|
3144011WL025013
|
Khalikun nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955034
|
|
Khalikun nisha
|
()
|
|
31
|
MAGRAURA
|
UP-44-011-033-002/272
(KONI)
|
3144011000NRG23230820220232499
|
23/08/2022
|
Khairul nisha
|
3144011WL025013
|
Khairul nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955032
|
|
Khairul nisha
|
()
|
|
32
|
MAGRAURA
|
UP-44-011-033-002/274
(KONI)
|
3144011000NRG23230820220232501
|
23/08/2022
|
kesha Devi
|
3144011WL025013
|
kesha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955042
|
|
kesha Devi
|
()
|
|
33
|
MAGRAURA
|
UP-44-011-033-002/276
(KONI)
|
3144011000NRG23230820220232502
|
23/08/2022
|
Nurjahan
|
3144011WL025013
|
Nurjahan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955040
|
|
Nurjahan
|
()
|
|
34
|
MAGRAURA
|
UP-44-011-033-002/278
(KONI)
|
3144011000NRG23230820220232504
|
23/08/2022
|
Ramashankar varma
|
3144011WL025013
|
Ramashankar varma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955029
|
|
Ramashankar varma
|
()
|
|
35
|
MAGRAURA
|
UP-44-011-033-002/279
(KONI)
|
3144011000NRG23230820220232505
|
23/08/2022
|
Vijay Bahadur
|
3144011WL025013
|
Vijay Bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955031
|
|
Vijay Bahadur
|
()
|
|
36
|
MAGRAURA
|
UP-44-011-033-002/281
(KONI)
|
3144011000NRG23230820220232507
|
23/08/2022
|
Munne Lal
|
3144011WL025013
|
Munne Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955044
|
|
Munne Lal
|
()
|
|
37
|
MAGRAURA
|
UP-44-011-033-002/285
(KONI)
|
3144011000NRG23230820220232510
|
23/08/2022
|
Anita Devi
|
3144011WL025013
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955039
|
|
Anita Devi
|
()
|
|
38
|
MAGRAURA
|
UP-44-011-033-002/289
(KONI)
|
3144011000NRG23230820220232512
|
23/08/2022
|
Surendra Kumar
|
3144011WL025013
|
Surendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955033
|
|
Surendra Kumar
|
()
|
|
39
|
MAGRAURA
|
UP-44-011-033-002/291
(KONI)
|
3144011000NRG23230820220232513
|
23/08/2022
|
Santosh kumar
|
3144011WL025013
|
Santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955030
|
|
Santosh kumar
|
()
|
|
40
|
MAGRAURA
|
UP-44-011-033-002/295
(KONI)
|
3144011000NRG23230820220232515
|
23/08/2022
|
Abdul kaleem
|
3144011WL025013
|
Abdul kaleem
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955052
|
|
Abdul kaleem
|
()
|
|
41
|
MAGRAURA
|
UP-44-011-033-002/297
(KONI)
|
3144011000NRG23230820220232516
|
23/08/2022
|
Vijay Kumar
|
3144011WL025013
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955053
|
|
Vijay Kumar
|
()
|
|
42
|
MAGRAURA
|
UP-44-011-033-002/330078
(KONI)
|
3144011000NRG23230820220232519
|
23/08/2022
|
gudiya
|
3144011WL025013
|
gudiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955037
|
|
gudiya
|
()
|
|
43
|
MAGRAURA
|
UP-44-011-033-002/330079
(KONI)
|
3144011000NRG23230820220232520
|
23/08/2022
|
jagpatti
|
3144011WL025013
|
jagpatti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955027
|
|
jagpatti
|
()
|
|
44
|
MAGRAURA
|
UP-44-011-033-002/330082
(KONI)
|
3144011000NRG23230820220232521
|
23/08/2022
|
sunita
|
3144011WL025013
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955025
|
|
sunita
|
()
|
|
45
|
MAGRAURA
|
UP-44-011-033-002/3317
(KONI)
|
3144011000NRG23230820220232522
|
23/08/2022
|
Asgari
|
3144011WL025013
|
Asgari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955050
|
|
Asgari
|
()
|
|
46
|
MAGRAURA
|
UP-44-011-033-002/3325
(KONI)
|
3144011000NRG23230820220232523
|
23/08/2022
|
Kanchan
|
3144011WL025013
|
Kanchan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955041
|
|
Kanchan
|
()
|
|
47
|
MAGRAURA
|
UP-44-011-033-002/3327
(KONI)
|
3144011000NRG23230820220232524
|
23/08/2022
|
Apsana
|
3144011WL025013
|
Apsana
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955043
|
|
Apsana
|
()
|
|
48
|
MAGRAURA
|
UP-44-011-033-002/3343
(KONI)
|
3144011000NRG23230820220232526
|
23/08/2022
|
Prabhawati
|
3144011WL025013
|
Prabhawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955026
|
|
Prabhawati
|
()
|
|
49
|
MAGRAURA
|
UP-44-011-033-002/3383
(KONI)
|
3144011000NRG23230820220232527
|
23/08/2022
|
Rajkumari
|
3144011WL025013
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955038
|
|
Rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
50
|
MAGRAURA
|
UP-44-011-033-002/230
(KONI)
|
3144011000NRG23230820220232487
|
23/08/2022
|
Mo shahid
|
3144011WL025013
|
Mo shahid
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955063
|
|
MR SAHID
|
()
|
|
51
|
MAGRAURA
|
UP-44-011-033-002/265
(KONI)
|
3144011000NRG23230820220232496
|
23/08/2022
|
Apsari bano
|
3144011WL025013
|
Apsari bano
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955066
|
|
MS APASARIBANO WO KALEEMKHAN
|
()
|
|
52
|
MAGRAURA
|
UP-44-011-033-002/273
(KONI)
|
3144011000NRG23230820220232500
|
23/08/2022
|
sher bahadur
|
3144011WL025013
|
sher bahadur
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955064
|
|
MR SHER BAHADUR
|
()
|
|
53
|
MAGRAURA
|
UP-44-011-033-002/286
(KONI)
|
3144011000NRG23230820220232511
|
23/08/2022
|
Shamsad Ahmad Sidddiki
|
3144011WL025013
|
Shamsad Ahmad Sidddiki
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955057
|
|
MR SHAMSHAD AHMAD SIDDIQUI
|
()
|
|
54
|
MAGRAURA
|
UP-44-011-033-002/294
(KONI)
|
3144011000NRG23230820220232514
|
23/08/2022
|
Sagir Ahmad
|
3144011WL025013
|
Sagir Ahmad
|
00415
|
SBIN0005471
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4314955065
|
|
MR SAGIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160602
|
160602
|
|
|
|
|
|
|
|